| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 2920150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHERBIM TELEFONI SHKURT 2024 NR KLIENTI 310001741468,LIK FAT NR 317731/2024 DT 05.03.2024 |